JOB TITLE: Team Member, IT Infrastructure Audit
JOB LOCATION: Lagos
JOB DETAILS:
- Ensure IT Infrastructure standards, policies, guidelines and procedures are being implemented by IT management to enable availability of IT services to support the bank’s business objectives.
- Provide assurance over the effectiveness of controls on the bank’s technical infrastructure.
Duties and Responsibilities
Advertisements
- Participates in the periodic audit of the Bank’s Disaster Recovery Infrastructure to ensure its availability and adequacy when the main production facility becomes unavailable.
- Represents the Department in Information Technology related projects for quality assurance purposes and provide report to on progress and risk management.
- Audit of all IT Operations (EOD/BOD/EOM/EOQ/EOY, Enterprise Data Backup & Restore, Physical & Environmental Controls, SLA, Staff, training, etc.)
- Prepare timely, accurate and complete audit query and other audit work papers in line with the Internal Audit Methodology.
- Carry out assigned investigations of frauds connected to the use of channels and systems.
- Participates in the audit of the Bank’s Network and Telecommunications Infrastructure to ensure protection against a wide range of threats and vulnerabilities.
- Assists in the review of the Bank’s Firewalls, Core Switches, Routers, Intrusion Detection and Prevention Systems to ensure they are adequately configured to prevent intrusions into the bank’s networks.
- Executes audit of Messaging Infrastructure (Exchange clients and Servers) to ensure security and efficiency.
- Participates in the review of Virtualization Infrastructure to ensure security and availability of the virtualized layer.
- Participates in the audit of Antivirus, patch management and other emerging technologies as deployed by the Bank.
- Participates in Systems and Infrastructure projects
- Maintains the Security of all Information entrusted to the staff
- Carry out other tasks that may be assigned from time to time
- Maintains the Security of all Information entrusted to the staff
Job Requirements
Education:
- First Degree preferably in Computer Science or related discipline
- Professional certification (CISA, CRISC, ISO 27001, ISO 22301, ISO 20000 etc.)
Experience:
- Minimum experience – 1 year in IT and Audit/Control/Information Security/Information Risk Management and Project Management.
Apply Now
Deadline: August 8, 2022
Job Features
Job Category | Accounting / Audit / Finance |